Registered number
09102401
Herridge Property Holdings Limited
Filleted Accounts
30 June 2023
Herridge Property Holdings Limited
Registered number: 09102401
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Investments 400 400
Current assets
Cash at bank and in hand 209,484 209,580
Net current assets 209,484 209,580
Net assets 209,884 209,980
Capital and reserves
Called up share capital 400 400
Profit and loss account 209,484 209,580
Shareholders' funds 209,884 209,980
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Herridge
Director
Approved by the board on 20 March 2024
Herridge Property Holdings Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Other information
Herridge Property Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Barnfield Crescent
Exeter
Devon
EX1 1QT
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